GST invoice of GTA
savita deshpande (59 Points)
07 August 2017
my GTA charged GST in his freight imvoice. can I take entry under RCM or GTA will pay gst
3 Replies
SANDEEP JAIN
(Tax Consultant)
(487 Points)
Replied 07 August 2017
please see negative list under gst
sujit naha
(accountant)
(350 Points)
Replied 07 August 2017
GTA service is fixed under Reverse Charges ... so its mandatory to deposit GTA Reverse Charges Liabilities by you..as per gst rules if your GTA service is permissible then you can take credit on your paid GST of reverse charges.. but mind it you have to deposit reverse charges liablities in CASH...
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